IDOC Error - Error Passing the IDOC
Dear Experts,
I had a <removed by moderator> problem while saving the invoice.
In my case, IDOC is created and Status is shown as 03 (Data Passed to port OK), But the file is not written in Application server. In the status record of the IDOC its showing as 02 (Error at OPEN '/usr/sap/invoice/20110616_125040 with operating system error msg.: ' (check path name) Message no. E0099) .
I search some of the Answers in SDN but unable to find the Exact Solution. Some members get the same problem, But the status shown to them is 02(Error passing the data to Port) - for me its shown as 03.
But Some of the IDOC are generating without any error, I can the view the file in Application Server. But some idoc are getting status as 03, but unable to view the file in Application Server while viewing from AL11.
Please help me to solve this problem. <removed by moderator>.
Thanks & Regards,
Srini
Edited by: Thomas Zloch on Jun 16, 2011 11:50 AM - priority normalised
Dear Ambujavalli,
In my case, IDOC gets generated, but file is not appeared in Application Server. When i view the IDOC in WE05, it showing the status as 03 - IDOC pass to port OK, but while checking the Status record, its Showing as 02, ,Error at OPEN '/usr/sap/invoice with operating system error msg.: ' (check path name) Message no. E0099 "
But his happen only for few IDOC,, For first time it is generating without any Error, 2nd time its generating IDOC, but file is not written.
Regards,
Srini
Similar Messages
-
Is it possible to pass the idoc between the same client
Is it possible to transfer the idoc between the same system. I do not have two clients . I have only one client access. Is it possible to pass the idoc between the same client.
Hello Preethy,
This would not be possible as when you have to create the logical systems, you cannot create two entries for the same client.
And while defining the partner profiles as well.
IDocs are basically for two systems or two clients.
YOu may not require IDoc in one system itself. -
Error message in the IDOC at item level
Hi,
Iam working on IDOC.when idoc failed i get the that idoc error message and displaying in the report at header level.But my requirement is to diplay the error messages at the item level.Is it possible to display the error messages at the item level?For example for IDoc number is 30000045.For this idoc number 7 line items is there like 1000,1001,1002,1003,1004,1005,1006,1007.i want error message line item wise.Kindly suggest me.
Regards,
Sujanhi sivaprasath,
write the custme code as per your requirement so that it will do..user exit or badi .
~linganna -
Error while posting the IDoc for Customer Invoice.
hi,
I m posting Customer Invoice through LSMW using IDocs.
Basic type is FIDCCP02 and message is FIDCC2.
While posting the Idoc I m getting error as:
'Document or line item does not exist for invoice reference'.
I m not getting the error why it is asking for invoice reference because
in FB01 it is not asking for any reference or anything.
Even in f-22 also it is not asking for the same.
In Idoc all the item level values are coming prorperly.
If anybody worked on such issues then please reply.
-Thanx.
-UmeshHi,
Where you able to resolve your issue, I would appreciate if you can share the solution.
Thanks -
Error while posting the IDOC. Status message '56'
Hi,
I have a requirement where I will post an IDOC which inturn will split the original IDOC into child IDOCs based on the store value.
I am trying to post the IDOC in WE19. So, the Original IDOC is posted successfully with status '53'. Whereas, the child IDOCS finished with error. The status of the message is '56' and the error says 'EDI: Partner profile not available'. Could someone tell me what could be the reason for this..?
Actually, the IDOC was created by the Functional Consultant. So, should the partner profile creation also done by them or do we need to do anything to solve this problem.? Could someone answer me this question. Thanks in advance.
Best Regards,
Paddu.It looks like the control data for the child segment is not getting populated. you have to find the code which populated the control data and see if it is doing what it should.
-
Error while posting the Idoc 'Update error, transaction VA01'
Hi Gurus,
When an inbound Idoc for sales order is trying to post we are getting the error 'Update error, transaction VA01'.
Aslo following are the details of the error:
Update error, transaction VA01
Message no. 00377
Diagnosis
An error occurred in CALL TRANSACTION USING or CALL DIALOG USING
during a synchronous update.
The error was caused by the transaction VA01.
Update information
Return code: 009
Text : Error during insert table FPLTC (RC= 1, Key= )
Procedure
Pleas analyse your Batch-Input data.
You can also examine your posting data using the transaction SM13.
Can somebody let me know what would be the cause.
Also the we are trying to post the Idoc with a Id which is having maximum Authorization.Hi,
Where you able to resolve your issue, I would appreciate if you can share the solution.
Thanks -
Getting error while Archiving the IDOCS
Hello,
i am using the archiving object IDOC.
I am getting an error "Infostructure SAP_IDOC_001 contains error. When running the production Mode.
I tried to run the same in Test mode there was no error.
The error is occurring in the delete program.
I tried to debug it and figured out that while selecting the Archive file to delete it is giving the error.
The IDOC has been written successfully to the archive file path.
Not able to figure out as to why it is giving error when running in Production Mode
Thanks
Nishantif SAP gives an error "Infostructure SAP_IDOC_001 contains error", then I would focus on this.
Of course this error can only happen in production mode, as SAP will only then update the infostructure, it does not update infostructures in test mode.
use SARI, click customizing, enter Infostructure SAP_IDOC_001 and check if you can activate the info structure without errors.
check if OSS note 1358690 is of some help. Otherwise open a message at SAP directly. -
Error while unmarshalling the IDOC using an IDOC OTD in JCAPS
Hi,
I've created an OTD from SAP IDOC Type in SeeBeyond JCAPS 5.1.2. And when I'm trying to unmarshal the IDOC payload using OTD tester in eDesigner. And the same error is thrown at runtime also. I've tried with multiple IDOCs but no use. And when I navigate to the column number (shown in error message), always it shows stops at same segment. I don't know why. The error message thrown is
"There was an error during unmarshal.
less than 1 occurrences! Column Number [30289]"Can any one help me?
Thanks in advance
Satya KrishnaIt looks like the control data for the child segment is not getting populated. you have to find the code which populated the control data and see if it is doing what it should.
-
Error in posting the Idoc....
Hi Experts,
When I post the Idoc from the external system to the SAP,I am getting the
error as application document not posted and status code as 52.so what I need
to do to overcome this error,please help me over this issue.
Regards,
Kiran.Hi,
you have to check the idoc in debugg mode and pull it out the reason why i has 52 and you know how to debug inbound - go to we19 and here give any existing idoc no and press F8 and enter into screen, in that select 'INBOUND FUNCTION MODULE' select give ur standard F.M name and select the background mode.
or thre way is goto BD87 make the correct the error idoc manually.
--Use Tcode BD87 to check for IDocs that are not been processed and reactivate.
u can find here if any data wrong or missing.
<b>Reward if useful</b>
Regards,
Vijay -
hi,
i modelled a idoc-jdbc scenario and relased an idoc from the r/3 system......but in the <b>message monitoring of the runtimework bench</b> i see an error....the details of the error are as follows
<i>Service cannot be reached
What has happened?
URL http://hwsapxi:50000/sap/bc/gui/sap/its/webgui/! call was terminated because the corresponding service is not available.
Note
The termination occurred in system XIS with error code 403 and for the reason Forbidden.
The selected virtual host was 0.
What can I do?
Please select a valid URL.
If you do not yet have a user ID, contact your system administrator.
ErrorCode:ICF-NF-http-c:000-u:SAPSYS-l:E-i:hwsapxi_XIS_00-v:0-s:403-r:Forbidden
HTTP 403 - Forbidden
Your SAP Internet Communication Framework Team</i>
what does this mean.....
also in <b>component monitoring of the rwb</b> i see another error for my sender component like following
<i>You cannot log on to system TASL_MATERIAL_IDOC_SENDER with user XIRWBUSER
Last Retry Tue Jan 31 13:46:33 IST 2006</i>
please help me..i am unable to understand this....
thanks
pavanHi Anirbhan,
thanx for ur reply
i am not using any URL to end the message to XI..
i am sending the idoc from the SAP R-3 system to the XI system
And abt the URL that u gave, what is it used for..?
please tell me abt it..
<i>Thirdly, check the authorization of XIRWBUSER</i>
How and where can i check it authorization
also in the TCODE <b>IDX5</b> in the XI system i saw the following message for the failed idoc..
<i><?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
- <!-- Receiver Identification
-->
- <SAP:Error xmlns:SAP="http://sap.com/xi/XI/Message/30" xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/" SOAP:mustUnderstand="">
<SAP:Category>XIServer</SAP:Category>
<SAP:Code area="XICACHE">UPDATE</SAP:Code>
<SAP:P1 />
<SAP:P2 />
<SAP:P3 />
<SAP:P4 />
<SAP:AdditionalText>HTTP status code401 Unauthorized</SAP:AdditionalText>
<SAP:ApplicationFaultMessage namespace="" />
<SAP:Stack>An error occurred when refreshing the XI runtime cache</SAP:Stack>
<SAP:Retry>M</SAP:Retry>
</SAP:Error>
</i>
please tell me where did i go wrong
thanks
pavan<i></i> -
Error while inporting the IDOC
Hi,
When I am Trying to import the Idoc the following error is dispalyed.
Pl go through it and reply me asap.
"**Ready for import**
Import started...
HRMD_A.HRMD_A06:
+ com.sap.aii.ibrep.sbeans.upload.RemoteUploadException: Documentation DE.OBJEKTID | urn:sap-com:document:sap:docu is already locked in another change list by user gopaln
Import failed with 1 error"
Thanks,
SriniHi,
Please view user gopaln change lists and try to find this idoc structure. If someone has it please ask him to activate it.
Regards,
Wojciech -
Hi,
Now i am working on a File (XI) to IDoc (R/3) scenario. In XI, I went to the TCODE "idx5", there is no error. But When I went to the TCODE "idx5" in R/3 side, it showed me the follwing error...
"No authorization to send IDocs with message type ZEMPINFMSG".
What role should i assign to the user?Hi Jeya,
Have you tried to post IDocs from the R/3system?...goto we19 and try to send an IDoc. In XI, to check if the IDoc has reached-t-code is IDX1..
Regards,
Sushumna -
Error while importing the IDOC
Hi,
When I am Trying to import the Idoc the following error is dispalyed.
Pl go through it and reply me asap.
"**Ready for import**
Import started...
HRMD_A.HRMD_A06:
+ com.sap.aii.ibrep.sbeans.upload.RemoteUploadException: Documentation DE.OBJEKTID | urn:sap-com:document:sap:docu is already locked in another change list by user gopaln
Import failed with 1 error"
Thanks,
SriniHRMD_A.HRMD_A06:
+ com.sap.aii.ibrep.sbeans.upload.RemoteUploadException: Documentation DE.OBJEKTID | <b>urn:sap-com:document:sap:docu is already locked in another change list by user gopaln</b>
>>> another user is already editing the onject... you will have to ask him to activate his changes. Also make sure the Idoc is released. -
Error while passing the invoice to accounting
Hello,
while passing the document i am getting the following error,
Rule 3ZH1000#002 not found
Message no. GB102
Diagnosis
A subrule has been specified which does not exist.
System Response
None
Procedure
Check the name of the subrule and create a new one if necessary. The
subrule may belong to a different class.
I had WM settings, so i just deleted the assignment between Storage location and Warehouse.
Is my error due to this?
Please help me in removing the error.
Thanks.Hi
a validation rule is active in the system. Try running the program RGUGBR00. Also take help of FI Consultant
Regards
Sanil Bhandari -
Error while passing the entry in FB60
Hi
When we passing the a entry ( Debit to my CASH DISCOUNT RECEIVE account and credit to vendor) we got a error msg
item category 40100 not allowed in accounting Transaction 0300/0001.
while try to solve this error msg thru t. code VOV7 what will i do. please suggest.
Regards
AvinashHi,you need to customize doc splitting- IMG-Financial Accounting (New)--General Ledger Accounting (New)Business Transactions-Document Splitting-Extended Document Splitting-Define Document Splitting Rule
You need to assign to transaction 0300 variant 0001 item category 40100.
Or check you business logic for it(I mean if posting is right, or doc type)
Maybe you are looking for
-
I can't save anything to my hard drive. I get a permissions denied message.
This problem showed up out of nowhere. It began right before I installed Lion. Installing Lion didn't fix the problem. I am able to save work to my dropbox folder, but I can't save to my documents folder. I've tried restarting my computer. It didn't
-
How to show full link in Pages
Dear, i'm pasting a many URL links to pages. When i paste them, pages automaticly help me to shorten the links with ... in the middle to make it tight. However, i need to it to show the full linkage address, rather than shorten it with ... I tried sm
-
Controlling Stopwatch in Program using Serial DTR/DTS/RTS
Hi, I have a device which I have attached to my PC using a RS232 to USB connection. It is a 9 port pin serial push button type device. Pin 4 is the DTR with a resistor in the circuit. Pin 7 is the RTS with the switch, and Pin 6 is the DSR for the ci
-
Not exactly PP, but relevant for troubleshooting crashes. PSU woes.
This is not directly related to PP, but the following may help you if you encounter inexplicable hangs or crashes while editing. On an older system I had the following symptom: While editing I would get sudden MFT warnings, system freezes, no more mo
-
..